Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,425 | 07/10/2019 | 3SFC/2019-20/P/17 | Expenditures | 65,784 | |||||||
30/10/2019 | SDP/2019-20/R/1 | Direct Receipts | 130,000 | 11/10/2019 | FFC/2019-20/P/41 | Expenditures | 29,772 | |||||||
Direct Receipts | 14/10/2019 | 3SFC/2019-20/P/16 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/38 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/39 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/40 | Expenditures | 13,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:45:06 AM. |